Financial results - PET-WORLD S.R.L.

Financial Summary - Pet-World S.r.l.
Unique identification code: 15316630
Registration number: J14/115/2003
Nace: 147
Sales - Ron
842.651
Net Profit - Ron
19.150
Employee
14
The most important financial indicators for the company Pet-World S.r.l. - Unique Identification Number 15316630: sales in 2023 was 842.651 euro, registering a net profit of 19.150 euro and having an average number of 14 employees. Firma isi desfasoara activitatea in domeniul Cresterea pasarilor having the NACE code 147.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Pet-World S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 385.468 331.558 489.068 469.251 582.683 483.243 687.372 721.868 694.037 842.651
Total Income - EUR 474.625 496.003 541.991 574.086 705.910 651.053 916.251 880.787 1.021.625 1.148.902
Total Expenses - EUR 468.214 492.654 537.437 522.755 694.860 643.383 797.068 823.091 1.016.388 1.123.428
Gross Profit/Loss - EUR 6.411 3.348 4.553 51.332 11.050 7.670 119.183 57.696 5.237 25.474
Net Profit/Loss - EUR 4.354 2.657 2.782 30.844 5.048 3.024 114.110 52.452 383 19.150
Employees 11 11 12 11 12 14 13 13 13 14
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 21.8%, from 694.037 euro in the year 2022, to 842.651 euro in 2023. The Net Profit increased by 18.768 euro, from 383 euro in 2022, to 19.150 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pet-World S.r.l. - CUI 15316630

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 256.125 256.712 289.084 302.437 314.647 286.667 298.985 494.656 582.865 582.620
Current Assets 287.175 324.679 256.289 286.992 291.809 333.967 348.170 337.573 376.500 456.305
Inventories 244.287 261.639 156.695 184.955 213.200 281.316 248.768 265.696 226.076 333.498
Receivables 37.568 52.412 90.242 88.625 57.389 47.740 82.235 48.352 134.677 119.286
Cash 5.320 10.628 9.352 13.413 21.220 4.911 17.167 23.525 15.747 3.520
Shareholders Funds 155.812 159.770 160.923 189.004 190.584 189.916 300.426 346.216 347.674 365.770
Social Capital 12.940 13.048 12.915 12.697 12.464 12.222 11.991 11.725 11.761 11.725
Debts 387.487 421.621 384.450 400.385 416.681 431.664 340.400 482.994 608.267 661.351
Income in Advance 0 0 0 440 275 115 8.447 7.964 7.958 15.409
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "147 - 147"
CAEN Financial Year 147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 456.305 euro in 2023 which includes Inventories of 333.498 euro, Receivables of 119.286 euro and cash availability of 3.520 euro.
The company's Equity was valued at 365.770 euro, while total Liabilities amounted to 661.351 euro. Equity increased by 19.150 euro, from 347.674 euro in 2022, to 365.770 in 2023. The Debt Ratio was 63.4% in the year 2023.

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